PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRANSPORTATION ENHANCEMENT |
ACTIVITY | PARKING SPACE MANAGEMENT |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | PRM 6200 09091844278 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 09091032343 | n/a | Armored Car Services | 111 | 09/21/2009 | Paid | $300.00 |